PUBLIC CONTRACT · 2024
Prestação de serviços de assistência técnica às impressoras existentes nos diferentes serviços da Freguesia de Santo António (Lisboa).
- Contract value
- €6,820.15
- Signed on
- 9 July 2024
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
This page lays out the fields published on Portal BASE and says when a field is unavailable. It is not an assessment of the contract's merit, legality or impact.
Record 10854510PUBLISHED SUBJECT
Prestação de serviços de assistência técnica às impressoras existentes nos diferentes serviços da Freguesia de Santo António (Lisboa).
Parties involved
- Place of performance
- Portugal, Lisboa, Lisboa
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- CBC - Sado, Unipessoal Lda · Tax ID 510667228
Values and timeline
- Contract price
- €6,820.15
- Procedure base price
- €6,820.15
- Total effective price
- Not reported on Portal BASE
- Publication date
- 5 August 2024
- Award date
- 8 July 2024
- Signing date
- 9 July 2024
- Performance period
- 175 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Aquisição de bens móveis
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Monofator
- CPV code
- 30121100-4 - Fotocopiadoras
- Legal basis
- Artigo 20.º, n.º 1, alínea d) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos ( DL 111-B/2017 )
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 7162892
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